Seadrill (SDRL)
Runs deepwater drilling rigs for oil and gas operators under dayrate contracts.
$46.73
After hours−0.14 (−0.30%)
At close$46.87(+0.62%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 414 | 389 | 367 | 360 | 354 | 289 | 335 | 377 | 352 | 362 | 358 | 449 |
| Cost of revenue | 282 | 265 | 276 | 206 | 278 | 275 | 294 | 345 | 240 | 316 | 308 | 276 |
| Gross profit | 132 | 124 | 91 | 154 | 76 | 14 | 41 | 32 | 112 | 46 | 50 | 173 |
| 15 | 72 | 11 | −134 | 29 | 17 | 23 | 26 | 86 | 27 | 25 | 101 | |
| 20 | 0 | 25 | 24 | 27 | 31 | 23 | 26 | 0 | 27 | 25 | 29 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 |
| Other expenses | −5 | 72 | −14 | −158 | 2 | −14 | 0 | 0 | 86 | 0 | 0 | 72 |
| Operating income | 117 | 52 | 80 | 288 | 47 | −3 | 18 | 6 | 26 | 19 | 25 | 72 |
| −5 | 2 | −10 | −32 | −8 | −29 | −17 | −19 | −26 | −58 | −9 | −31 | |
| Interest income | 10 | 13 | 7 | 7 | 6 | 5 | 4 | 3 | 4 | 3 | 2 | 4 |
| Interest expense | 15 | 15 | 15 | 16 | 15 | 15 | 15 | 15 | 15 | 16 | 15 | 16 |
| Other non-operating income | −10 | −3 | −5 | 200 | −7 | 14 | 2 | 4 | −1 | 42 | −6 | 15 |
| Income before tax | 112 | 54 | 70 | 256 | 39 | −32 | 1 | −13 | 0 | −39 | 16 | 41 |
| Income tax expense | 22 | −19 | 10 | 3 | 7 | −133 | 15 | 29 | 11 | −29 | 23 | 12 |
| Net income from continuing operations | 90 | 73 | 60 | 253 | 32 | 101 | −14 | −42 | −11 | −10 | −7 | 29 |
| Net income | 90 | 73 | 60 | 253 | 32 | 101 | −14 | −42 | −11 | −10 | −7 | 29 |
| EPS, basic | $1.13 | $1.02 | $0.83 | $3.64 | $0.49 | $1.58 | −$0.23 | −$0.68 | −$0.18 | −$0.16 | −$0.11 | $0.47 |
| EPS, diluted | $1.10 | $0.98 | $0.81 | $3.49 | $0.49 | $1.60 | −$0.23 | −$0.65 | −$0.17 | −$0.16 | −$0.11 | $0.47 |
| Weighted average shares, basic | 80 | 72 | 72 | 70 | 65 | 64 | 62 | 62 | 62 | 63 | 62 | 62 |
| Weighted average shares, diluted | 82 | 75 | 75 | 73 | 65 | 64 | 65 | 65 | 65 | 63 | 62 | 62 |
| EBITDA | 166 | 98 | 123 | 131 | 96 | 28 | 71 | 58 | 85 | 46 | 102 | 129 |
| Depreciation & amortization | 39 | 43 | 38 | 43 | 42 | 45 | 55 | 56 | 58 | 69 | 71 | 72 |
| EBIT | 127 | 55 | 85 | 88 | 54 | −17 | 16 | 2 | 27 | −23 | 31 | 57 |
